Pass Your Microsoft Dynamics 365 MB-330 Exam on Feb 15, 2022 with 217 Questions
MB-330 Free Exam Study Guide! (Updated 217 Questions)
NEW QUESTION 30
A company uses Dynamics 365 Supply Chain Management. The company plans to streamline their receiving process for shipments that arrive daily.
You need to set up inbound shipment processing.
In which order should you perform theactions? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
Explanation
https://docs.microsoft.com/en-us/dynamics365/supply-chain/transportation/transportation-management-overview
NEW QUESTION 31
You are the product manager at a distribution company. You are responsible for managing product compliance standards and reporting.
Chemical product, C0001 can be sold in all parts of the United States except for the state of California.
You need to set up these compliance requirements for C0001.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
NEW QUESTION 32
A client wants to use Dynamics 365 for Finance and Operations to assist processing trade.
You need to ensure that intercompany sales order payments process correctly when intercompany payable journals are posted.
What should you do?
- A. In the intercompany trade parameters for sales order policies, select Allow summary update of documents for original customer
- B. In the intercompany trade parameters for sales order policies, select Post journal automatically
- C. In the intercompany trade parameters for purchase order policies, select Post invoice automatically
- D. In the intercompany trade parameters for purchase order policies, select Post journal automatically
Answer: B
NEW QUESTION 33
:118 HOTSPOT
A parent company owns two subsidiaries.
Some of the products manufactured in one of the subsidiaries must be sold to the other subsidiary so they can be sold in retail stores.
You need to configure the customer and products for intercompany setup.
How should you configure the setup? To answer, select the appropriate options in the answer areas.
NOTE: Each selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION 34
A warehouse picks and ships product.
The warehouse completes work immediately upon automatic release to the warehouse.
You need to configure waves to allow for automatic work creation.
What should you do?
- A. Select the wave template and process the wave at release to warehouse.
- B. Select the wave template and attribute to automatically process.
- C. Automate replenishment and process the wave at release.
- D. Automate wave creation and process the wave automatically at threshold.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/warehousing/tasks/configure-wave-processing
NEW QUESTION 35
You need to configure the structure for the new line of perfumes.
What should you do first?
- A. Create a new product with racking dimensions.
- B. Set up a new product master and implement serial tracking.
- C. Create a new product with storage dimensions.
- D. Create a procurement category hierarchy.
- E. Create product configurations.
Answer: D
Explanation:
Explanation/Reference:
Implement Inventory management
Question Set 1
NEW QUESTION 36
A company uses Dynamics 365 for Finance and Operations.
You need to perform month-end close processes.
At which process steps should you perform the actions? To answer, drag the appropriate process steps to the appropriate actions. Each process step may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION 37
You are the purchasing manager for a company. You enter into a consignment agreement with a vendor.
Raw material R0001 is managed under the consignment agreement with the vendor.
You need to replenish raw material R0001 for consumption and update ownership.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
NEW QUESTION 38
A company plans to implement Dynamics 365 for Finance and Operations mobile device connectivity.
You need to perform a spot cycle count on the mobile device.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
NEW QUESTION 39
You are the sales manager at a distribution company.
You have a drop-ship order for a batch of chemicals that will go directly from your vendor to your customer.
You need to create and process this direct delivery within Dynamics 365 Finance and Operations.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation
NEW QUESTION 40
A company uses Dynamics 365 for Finance and Operations.
You need to perform month-end close processes.
At which process steps should you perform the actions? To answer, drag the appropriate process steps to the appropriate actions. Each process step may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION 41
You are the product manager at a distribution company. You are responsible for managing product compliance standards and reporting.
Chemical product, C0001 can be sold in all parts of the United States except for the state of California.
You need to set up these compliance requirements for C0001.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation
NEW QUESTION 42
A company must set up replenishment of inventory using vendor-owned consignment inventory.
You need to create the replenishment order.
How should you complete the replenishment order? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/tasks/create-consignment-replenishment-order
NEW QUESTION 43
You are implementing warehousing in Dynamics 365 for Finance and Operations.
You configure and approve one warehouse.
You need to use the established warehouse setup to create additional warehouses.
What should you use?
- A. warehouse configuration template
- B. warehouse work template
- C. warehouse management parameter setup only
- D. inventory and warehouse management parameter setup
Answer: A
Explanation:
Section: Implement Warehouse management and Transportation management and perform business processes Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/inventory/warehouse-template
NEW QUESTION 44
HOTSPOT
Inventory in a warehouse is assigned to an inventory status of available.
You need to set up an inventory status for damaged items so that they are not sold to customers.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION 45
A company uses Dynamics 365 Supply Chain Management.
The finance department processes royalty claims using the accounts payable module.
You need to pass the claims to the accounts payable group for payment.
Which three events will occur? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. A vendor invoice for the royalty payment is set to draft.
- B. A credit is posted to the vendor's payable account.
- C. A new vendor invoice for the royalty is created and posted.
- D. A hold is put on the amounts held in the royalty fees account.
- E. A Royalty accrual journal posting reverses the previous interim postings for accrual and expense amounts.
Answer: B,C,E
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract
NEW QUESTION 46
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